accounts officer Jobs in Islamabad Pakistan

accounts officer

account officer Jobs in Islamabad Pakistan

account officer

accounting associate Jobs in Islamabad Pakistan

accounting associate

accounts manager Jobs in Islamabad Pakistan

accounts manager

accounts payable analyst Jobs in Islamabad Pakistan

accounts payable analyst

accounts receivable specialist

Provox Global Solutions

Position OverviewWe are seeking a highly accurate and organized Accounts Receivable (AR) Specialist to support our client. The AR Specialist will be responsible for managing the full cycle of accounts receivable, including invoicing, collections, and reconciliations. This role requires experience with NetSuite, reconciliation processes, and a high degree of accuracy and attention to detail.Key Responsibilities<ul><li>Generate and process customer invoices in NetSuite.</li><li>Contact customers regarding payments</li><li>Apply customer payments and reconcile AR sub-ledgers to the general ledger.</li><li>Monitor aging reports and follow up on outstanding balances.</li><li>Resolve discrepancies and collaborate with customers to ensure timely collections.</li><li>Support month-end close with accurate AR data and reconciliations.</li><li>Prepare AR-related reports for management as needed.</li><li>Assist in audits by providing documentation and reconciliations.</li></ul>Qualifications<ul><li>3+ years of experience in Accounts Receivable or a similar role.</li><li>Hands-on experience with NetSuite is required.</li><li>Strong knowledge of reconciliation processes and AR best practices.</li><li>Excellent organizational skills with the ability to manage multiple priorities.</li><li>Exceptional attention to detail and accuracy.</li><li>Strong communication and customer service skills.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>This is an on-site position with shift hours from 6 PM to 3 AM Pakistan Time. Are you comfortable with this shift schedule?</li></ul>Experience:<ul><li>Netsuite: 3 years (Required)</li><li>AR: 2 years (Required)</li><li>Client/Customer Coordination: 2 years (Preferred)</li></ul>Work Location: In person

Accounts Receivable Specialist

eServMD Pvt. Ltd.

eServMD Pvt Ltd is a service provider company based in Islamabad Pakistan providing services to US-based companies and clients in the field of Electronic Medical Records (EMR), Medical Practice Management, Medical Billing, Real Estate, Accounts &amp; Finance.We are seeking experienced and detail-oriented A/R Specialists to join our team.Responsibilities:<ul><li>Work on CPT/ICD coding to ensure accurate and compliant billing practices.</li><li>Review patient bills for accuracy, completeness, and obtain any missing information.</li><li>Knowledge of insurance guidelines, especially Medicare and state Medicaid, to ensure proper billing procedures.</li><li>Follow up on unpaid claims within the standard billing cycle timeframe.</li><li>Check each insurance payment for accuracy and compliance with contract discounts.</li><li>Contact insurance companies regarding any discrepancies in payments, if necessary.</li><li>Identify and bill secondary or tertiary insurances.</li><li>Review all accounts for insurance or patient follow-up.</li><li>Answer patient or insurance telephone inquiries related to assigned accounts.</li><li>Communicate effectively with team members and clients.</li><li>Perform account receivables, denial management, and appeal management.</li><li>Maintain protocols and documentation for each performed task.</li><li>Assist with any other tasks as assigned by management.</li><li>Maintain strong verbal communication skills in English.</li></ul>Job Specification:<ul><li>Minimum 1-3 years of experience in Medical Billing.</li><li>Excellent working knowledge of EHRs and medical billing software such as CureMD, Kareo, ECW, Practice Fusion, MS Office, Web Fax (Metro Fax), Encoder pro, Payer Portals, and other related tools and software.</li><li>Strong knowledge of medical billing and coding practices.</li><li>Experience in denial management and appeals.</li><li>Proficient in handling authorization processes (pre, post, and retro).</li><li>Ability to conduct research and generate management reports.</li><li>Must be a team player and collaborate effectively with colleagues.</li><li>Strong verbal and written communication skills in English, including good typing speed.</li><li>Familiarity with infrastructure as code of conduct.</li><li>Excellent problem-solving and troubleshooting skills.</li><li>Experience in accounts receivable follow-up.</li><li>Denial management experience for multi-specialty groups.</li><li>Ability to handle insurance calling and retrieval of EOBs.</li><li>Efficient and fluent communication with external entities.</li><li>Familiarity with insurance account receivable processes.</li></ul>Job Type: Full-timeJob Type: Full-timeWork Location: In person

Medical Billing A/R Specialist

Rexen Consultancy

Role Overview: As an Finance and Receivable Executive, your primary responsibility will be managing credit control for our UK-based customer. You will play a key role in maintaining healthy cash flow through timely collections, accurate bookkeeping, and effective resolution of customer queries. This is a hands-on role that requires excellent communication skills, attention to detail, and a strong understanding of accounts receivable processes.Key Responsibilities:<ul><li>Proactively manage the credit control process, ensuring timely collection of outstanding debts</li><li>Monitor customer accounts, chase overdue invoices, and escalate issues where appropriate</li><li>Process customer payments and allocate against invoices in the accounting system</li><li>Handle and resolve customer queries in a timely and professional manner</li><li>Perform bookkeeping duties including posting sales invoices, receipts, and bank reconciliations</li><li>Assist with month-end closing activities related to accounts receivable</li><li>Collaborate with internal teams to ensure customer billing and credits are accurate</li></ul>Key Requirements:<ul><li>Understanding of bookkeeping and accounting principles</li><li>Excellent communication and customer service skills</li><li>Proficiency in accounting software (e.g.; Xero, QuickBooks, Sage) and MS Excel</li><li>Bachelor&rsquo;s or Master's degree in Finance, Accounting, Business, or a related field</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Are you currently living in Islamabad/ Rawalpindi?</li><li>Are you proficient in English Speaking?</li></ul>Work Location: In person

Credit Controller (Females Only)

Mywater

<ul><li>Follow up with customers on a regular basis to ensure timely payment of</li><li>outstanding invoices.</li><li>Communicate with customers to resolve billing or payment-related disputes</li><li>promptly and professionally.</li><li>Monitor and manage company accounts receivable and the entire collection</li><li>process.</li><li>Prepare and analyze reports related to revenue collection, debtor management,</li><li>and receivables aging.</li><li>Track collection KPIs, including target achievement, outstanding amounts, and</li><li>Days Sales Outstanding (DSO).</li><li>Collaborate with Sales, Finance, Legal, and Billing teams to ensure efficient</li><li>collection and dispute resolution.</li><li>Develop and implement strategies to reduce outstanding receivables and</li><li>improve cash flow.</li><li>Assist in forecasting, budgeting, and monthly reporting related to revenue</li><li>performance.</li><li>Liaise with Legal and Finance teams to address any legal or financial issues</li><li>related to debt recovery.</li><li>Ensure accurate and timely reconciliation of all customer and revenue accounts.</li></ul>Qualifications and Skills:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related</li><li>field.</li><li>1&ndash;3 years of experience in revenue assurance, accounts receivable, or finance-</li><li>related roles.</li><li>Experience in telecom, finance, or service industries preferred.</li><li>Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, formulas, and</li><li>dashboards).</li><li>Experience with ERP or billing systems such as SAP, Oracle, or QuickBooks.</li></ul>Salary: Market competitiveJob Type: Full-timeWork Location: In person

Revenue Executive

Onestop Professional Services Pte Ltd

Job Description:<ul><li>Manage full set of accounts independently, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), bank reconciliation, month-end and year-end closing.</li><li>Prepare financial reports, schedules, and supporting documents as assigned.</li><li>Support internal accounting processes such as budgeting, expense tracking, and internal control procedures.</li><li>Assist in external accounting functions including bookkeeping and preparation of accounting records for client entities (non-client-facing).</li><li>Conduct basic tax computations, GST submissions as instructed.</li><li>Handle ad-hoc tasks and assignments from management to support overall business operations.</li></ul>Requirements<ul><li>Minimum 3 to 5 years of working experience in accounting, with proven experience in handling full set of accounts.</li><li>Experience in accounting firms or managing multiple entities is preferred.</li><li>Experience in Singapore accounting standards and GST submission is a strong added advantage.</li><li>Diploma/Degree in Accounting, Finance, or professional qualification (ACCA, CA, etc.).</li><li>Fluent in English (both written and oral) to communicate with internal teams.</li><li>Proficient in accounting software (Xero, MYOB, QuickBooks) and Microsoft Excel.</li><li>Strong analytical skills, attention to detail, and ability to work independently.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs180,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Location:<ul><li>Islamabad (Preferred)</li></ul>Work Location: Hybrid remote in Islamabad

Accountant

Premier Services

Premier Services, based in Islamabad, Pakistan, has been providing expert construction and renovation services since 2004. Specializing in turnkey solutions for both residential and commercial projects nationwide, Premier Services has built a reputation for excellence. Their team of dedicated professionals and highly skilled labor is equipped with state-of-the-art technological tools to deliver top-quality results. The company is committed to maintaining high standards and customer satisfaction in all its endeavors.Role Description&ndash; Maintain and update financial records, ledgers, and statements&ndash; Handle accounts payable and receivable&ndash; Prepare vouchers, bank reconciliations, and financial summaries&ndash; Assist in budgeting, payroll, and expense tracking&ndash; Coordinate with management for financial planning and reportingRequirements:&ndash; Bachelor&rsquo;s degree in Accounting, Finance, or related field&ndash; 1&ndash;3 years of relevant accounting experience&ndash; Strong analytical, organizational, and communication skills&ndash; Integrity, attention to detail, and reliability are must-have qualitiesApply now: hr@premierservices.pkJob Type: Full-timePay: From Rs40,000.00 per monthApplication Question(s):<ul><li>Have you completed the following level of education: Bachelor's Degree</li><li>Which city are you currently working in?</li><li>What's your current or past salary?</li></ul>Work Location: In person

Accounts Officer

LOCG LLC

Introduction:LOCG LLC, headquartered in Seattle, WA., Is a premier federal professional services company, primarily engaged in providing facility support management, staffing and recruitment, information technology and security services.Reports to:This position reports to the Assistant Controller and HR Manager or his/her designee.Responsibilities:<ul><li>Directs a variety of managerial support activities related to Time and Labor processes, including scheduling and monitoring the Time and Labor Administration process; creating and running ad hoc queries; running Time Administration and Time and Labor reports; researching and preparing special adjustments; resolving cross-functional exceptions errors associated with the Time Administration process within the Human Capital Management (HCM) System.</li><li>Entering and Editing Employee Time, Tracking Labor Cost and Budgets. Auditing Timecards</li><li>Manages a variety of Time and Labor troubleshooting and support activities, including resolving configuration-related time exceptions; coordinating resolution of audit discrepancies and resolving discrepancies to ensure timeliness of payroll process; supporting field workers, supervisors, and managers in troubleshooting process issues.</li><li>Works with Payroll staff on payable time load and last-minute updates and audit discrepancy resolution; coordinates the Time and Labor system integration points such as commitment accounting, work orders, project costing, and general ledger/budgeting</li><li>Collect and audit timecard and send to employee for verifications and signature</li><li>Other Duties as assigned or relevant</li></ul>Accounts Receivable Requirements:<ul><li>Bachelor&rsquo;s degree in accounting, finance, or related field.</li><li>At least 3 years experience in a similar role.</li><li>Strong math, typing, and computer skills, especially with bookkeeping software.</li><li>Excellent communication, research, problem-solving, and time management skills.</li><li>High level of accuracy, efficiency, and accountability.</li><li>Attention to detail.</li><li>Ability to build relationships with clients and internal departments.</li><li>Ability to understand the numerical system, reads and writes English</li></ul>Job Type: Full-timePay: Rs37,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: Remote

Time and Labor Administrator

Explore 181+ Accounts receivable specialist in Islamabad Pakistan this November. Find roles across top companies and apply now to boost your career.